Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:41:51 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Padmabil PANCHAYAT : GAYAMANIBARI
Muster Roll No. : 4199 Date From : 11/09/2013    Date To : 16/09/2013 Sanction No. : 1277-80F.6(23-6)-BDO    Sanction Date : 26/06/2013
Work Code : 3001003005/DP/83688549 Work Name : Rising of Rubber Plantion 8 nos beneficiares name
     

Measurement Book Detail
MB NO.  5        Page NO.  99

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited DateSign./
Thumb Impression		Attendance By
1 Bilati Debbarma(Self)
TR-01-003-005-002/123		ST Talakarai P P P P P P 6 135 810 0 0 810     16/09/2013  
2 Birmani Debbarma(Self)
TR-01-003-005-002/143		ST Talakarai P P P P P P 6 135 810 0 0 810     16/09/2013  
3 Adhini Debbarma(Wife)
TR-01-003-005-002/143		ST Talakarai P P P P P P 6 135 810 0 0 810     16/09/2013  
4 Nikunja Debbarma(Self)
TR-01-003-005-002/151		ST Talakarai P P P P P P 6 135 810 0 0 810     16/09/2013  
5 Rajkumar Debbarma(Wife)
TR-01-003-005-002/151		ST Talakarai P P P P P P 6 135 810 0 0 810     16/09/2013  
6 Bhaktaram Debbarma(Self)
TR-01-003-005-003/37		ST Melkabari P P P P P P 6 135 810 0 0 810     16/09/2013  
7 Srimati Debbarma(Wife)
TR-01-003-005-003/37		ST Melkabari P P P P P P 6 135 810 0 0 810     16/09/2013  
8 Mungkarai Debbarma(Self)
TR-01-003-005-004/39		ST Belfung P P P P P P 6 135 810 0 0 810     16/09/2013  
9 Madhu Mala Debbarma(Wife)
TR-01-003-005-004/39		ST Belfung P P P P P P 6 135 810 0 0 810     16/09/2013  
10 Madhu Shudhan Debbarma(Son)
TR-01-003-005-004/39		ST Belfung P P P P P P 6 135 810 0 0 810     16/09/2013  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8100
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8100
Average Per labour 810
Total man days : 60